Nákup křídového papíru

Basic Information


PROCUREMENT PROCEDURE NAME

Nákup křídového papíru

Contracting authority

Ministerstvo obrany

NEN system number

N006/19/V00032324

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P19V00032324

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Otevřená výzva

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Zakázka malého rozsahu

Type

Public supply contract

DATE OF PUBLICATION ON PROFILE

07. 11. 2019 09:50

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

18. 11. 2019 10:00

Contact Person of the Contracting Authority


Title before name

Bc.

Name

Pavel

Surname

Krunka

EMAIL

pavel.krunka@vghur.army.cz

Phone 1

+420 973247691

Phone 2

+420 724692891

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Nákup křídového papíru pro ofsetový tisk k zabezpečení polygrafické výroby

Code from the NIPEZ code list

37823700-0

Name from the NIPEZ code list

Kartografický papír

Main place of performance

Praha

Code from the CPV code list

37823700-0

Name from the CPV code list

Kartografický papír

Subject-Matter Items


Show detail
ITEM DESCRIPTION
DetailKartografický papír37823700-0Kartografický papír

Place of Performance


CZ01Praha

Additional Information


AWARDED ON THE BASIS OF A FRAMEWORK AGREEMENT

No

AWARDED IN A DNS

No

THE RESULT OF THE PP WILL BE THE IMPLEMENTATION OF A DNS

No

This is a framework agreement

No

Imported public contract

No

Publication Records in the NEN System


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Detail07. 11. 2019 09:50Uveřejnění zadávacích podmínek